Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹3.1 L+₹6,050.34 (2.00%)Rejected-Finance MANTON SUPER MARKET STALL NO 16 GROUND FLOOR DIAMOND HARBOUR ROAD BEHALA KOLKATA 700034 | KOLKATA | WEST BENGAL | 700034 | L2 | Rejected-Finance Higher Than L1 | |
| 3 | L3₹3.1 L+₹7,562.92 (2.50%)Rejected-Finance 0 | L3 | Rejected-Finance Higher Than L1 |
Tender Value
₹3.6 L
EMD Value
₹7,200
Closing Date
5 Jan 2026, 4:00 pmClosed
EE(E)
OFFICE OF THE EE(E) ELECTRICITY DEPARTMENT The Kolkata Municipal Corporation 15N Nellie Sengupta Sarani Kolkata-700 087 West Bengal
SUPPLY AND DELIVERY OF FIRE EXTINGUISHERS AT DIST-I AND DIST-II GARAGE UNDER KMC
2025_KMC_951441_1
KMC/ELY/ESTM-106/25-26 (1st CALL)
Open Tender
ELECTRICAL WORKS ORG
Percentage
14 days
HUDCO Building
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹7,200
5 Mar 2026
17 Dec 2025
6 Jan 2026
17 Dec 2025
5 Jan 2026
17 Dec 2025
eProcurement System of Government of West Bengal Created By: AMRITANSHU PAUL Created Date/Time: 15-Jan-2026 06:25 PM Tender Title: KMC/ELY/ESTM-106/25-26 (1st CALL) Tender ID: 2025_KMC_951441_1
Tender Inviting Authority: EE (E)
Name of Work: SUPPLY AND DELIVERY OF FIRE EXTINGUISHERS AT DIST-I AND DIST-II GARAGE UNDER KMC.
Contract No: KMC/ELECT/ELY/ESTM-106/25-26(1st CALL)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOUTAM ENTERPRISE (GSTN-19AEQPP1406H1ZB) BID ID -7696336 356971.00 2.50 365895.28 Three Lakh Sixty Five Thousand Eight Hundred and Ninety Five
2.00 NEON ENTERPRISE (GSTN-NA) BID ID -7695954 356971.00 2.00 364110.42 Three Lakh Sixty Four Thousand One Hundred and Ten
3.00 PRATIM ENTERPRISE (GSTN-NA) BID ID -7696094 356971.00 0.00 356971.00 Three Lakh Fifty Six Thousand Nine Hundred and Seventy One
Lowest Amount Quoted BY: PRATIM ENTERPRISE(356971.00)
BOQ Summary Details Tender Title: KMC/ELY/ESTM-106/25-26 (1st CALL) Tender ID: 2025_KMC_951441_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATIM ENTERPRISE (BID ID -7696094) 356971.00 L1
2 NEON ENTERPRISE (BID ID -7695954) 364110.42 L2
3 GOUTAM ENTERPRISE (BID ID -7696336) 365895.28 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .